| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 10.00 | 13.00 | 6.00 | 11.00 | 3.00 | - |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | 1.00 | 1.00 | -11.00 | -1.00 | -12.00 | -9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | - | -2.00 | - | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | - | -1.00 | - | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,463,753.00 | 189,688,448.00 | 156,751,718.00 | 149,986,342.00 | 184,920,126.00 | 165,558,961.00 | 139,319,505.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,631,220.00 | 188,308,975.00 | 153,488,427.00 | 163,137,935.00 | 182,335,101.00 | 170,223,154.00 | 159,544,148.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,463,753.00 | 189,688,448.00 | 156,751,718.00 | 149,986,342.00 | 184,920,126.00 | 165,558,961.00 | 139,319,505.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,767,629.00 | 525,242.00 | 2,081,249.00 | -17,031,230.00 | -2,701,263.00 | -24,788,924.00 | -15,780,745.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,987,927.00 | 428,010.00 | 2,071,239.00 | -19,417,205.00 | -2,878,970.00 | -24,816,093.00 | -15,781,322.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,558,677.00 | 1,025,922.00 | 2,225,253.00 | -17,039,775.00 | -1,783,657.00 | -20,075,346.00 | -12,204,640.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,577,889.00 | 1,000,854.00 | 2,206,170.00 | -17,024,528.00 | -1,780,056.00 | -20,045,832.00 | -12,160,571.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,530.00 | -24,567,743.00 | 15,912,801.00 | 97,751,330.00 | -41,705,154.00 | -2,375,726.00 | 495,731.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,121.00 | -24,718,948.00 | -1,664,832.00 | 13,283,844.00 | -1,332,002.00 | -12,192,889.00 | 1,142,237.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,258,449.00 | -9,221,592.00 | -2,727,648.00 | -122,173,047.00 | 59,986,988.00 | 77,164,045.00 | 14,785,779.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,120,367.00 | -55,761,466.00 | 13,581,089.00 | -18,523,133.00 | 18,400,698.00 | 68,153,255.00 | 15,884,010.00 |